Invoice #21134 for (Summer Evans)
2-348-438-1632
1999 GMC SONOMA

Writer:
Promotion:
 Add New Promotion
Mileage:
PO Number:
Notes:

More Info

Fixed Price:
Add Hazmat?:
Add Supplies?:
Quote Date:
RO Date:
Invoice Date:

Images

Jobs

Start Date Description Technician Amount
2018-04-20CUSTOMER STATES THE CLUTCH IS INOPERATIVE, PLEASE CHECK AND ADVISE. TECHNICIAN BLED THE SYSTEM AND WAS UNABLE TO GET THE CLUTCH TO OPERATE PROPERLY. TECHNICIAN REPLACED THE MASTER CYLINDER AND RE BLED AND WAS STILL UNABLE TO GET THE CLUTCH TO FUNCTION PROPERLY. TECHNICIAN RECOMMENDS REMOVE THE TRANSMISSION AND INSPECT THE CLUTCH COMPONENTS. TECHNICIAN REMOVED THE TRANSMISSION AND INSPECTED CLUTCH DISC TO FIND THE DISC TO BE INSTALLED BACKWARDS. TECHNICIAN RE INSTALLED CLUTCH DISC AND RE ASSEMBLED TO FIND THE CLUTCH SYSTEM TO BE WORKING AS DESIGNED. TREY GALE $772.07 
Sub-total $772.07 
Shop Supplies$42.46 
Sub-total $814.53 
Tax ($6.85%)$52.89 
Total $867.42 
Fee

Payments
Total Payments To Date $867.42 
Balance Remaining $0.00 
View all Payments for this Invoice

KPI's

You have an error in your SQL syntax; check the manual that corresponds to your MariaDB server version for the right syntax to use near '' at line 1You have an error in your SQL syntax; check the manual that corresponds to your MariaDB server version for the right syntax to use near 'and c.CustomerID=v.CustomerID and v.VehicleID=i.VehicleID and i.InvoiceID = ...' at line 1
KPI Target Actual Gap